REGISTRATION AND PAYMENT Sample Clauses

REGISTRATION AND PAYMENT. Tuition for StageLights programs is as follows: Act III Mainstage (5 wk) $510 Encore (3 week) $365 Act II (3 week) $310 Act I (2 week) $210 StageLights expects payment in full (minus any scholarship award) to be made by the payment deadlines listed below. Please make checks payable to StageLights, and mail all documents to the address at the top of this page. Note that the deadlines are “received by” dates, NOT postmark dates; plan accordingly to allow sufficient time for mail. Please refer to the StageLights Policies and Procedures, which can be found on our web site. New: We do charge late fees for payments not received by our deadline. We have also implemented fees for returned checks. We will be unable to accept post-dated checks or to honor any requests to hold checks for deposit past the due date. The StageLights Policies and Procedures document also details our policies for tuition refunds. Please direct any questions concerning tuition payment to XxxxxXxxxxxXxxxxxx@xxxxx.xxx. Upon notification of your child’s acceptance into StageLights, mail: 1) your Release and Consent Form (a separate one for each child if more than one in a family); and 2) the $200 deposit due no later than April 22, 2020. A non-refundable deposit of $105 is due at the time of registration with the remainder due no later than two weeks before your program begins, unless you are applying for scholarship funds. Scholarship applicants should send their scholarship application with their registration paperwork. Registration paperwork should include: 1) The registration form; 2) the signature page of this document; and 3) the Release and Consent Form. Any tuition not covered by scholarship will be due two weeks after scholarship notification or (for students who enroll closer to the program start date) by at least two weeks prior to the beginning of the workshop, whichever comes first.

REGISTRATION AND PAYMENT. Registration and payment for the service can be made by one of the following methods: Online at xxx.xxxxxxxxxx.xxx.xx/xxxxxxxxxxx by credit or debit card. Telephone by calling 00000 000000, between 8:30am and 5.00pm Monday – Friday In Person at Dundee House where payment can be made by credit or debit card or cash between 8:30am and 5.00pm Monday – Friday Payments for the 2021 charge will be accepted on an ongoing basis throughout the duration of the charging term. The Council will aim to deliver Permits within a maximum of 21 days. At the point of purchase, Customers will receive a temporary permit which can be attached to their wheeled bin until such time as the Permit arrives. Permits will comprise a sticker to be placed on the wheeled bin(s) which details the address & Unique Property Reference Number (UPRN) of the registered property as well as the duration of the registration. This sticker should be placed on the rear of the wheeled bin as instructed within the letter which accompanies the Permit as this will allow the collection crews to identify which households have registered for collections. Collections will occur every two weeks during the growing season on the scheduled uplift day as detailed in the recycling collections calendar which can be found here: xxxxx://xx.xxxxxxxxxx.xxx.xx/service/Bin_Collection_Calendar 13. Service Requests, Enquiries and Complaints For any service requests please report online via xx.xxxxxxxxxx.xxx.xx, email xxxxxxx@xxxxxxxxxx.xxx.xx or contact the Customer Service Centre on 01382 433710 As your local Council, we are committed to providing high quality services, if something goes wrong or you are unhappy with our services, please tell us. To make a complaint –  Complete our online enquiry form at xxx.xxxxxxxxxx.xxx.xx  Telephone us on 00000 000000  Email us xxxxxxxxxxxxxxxx@xxxxxxxxxx.xxx.xx  Write to us at Dundee House, 00 Xxxxx Xxxxxxx Xxxxxx, Xxxxxx, XX0 0XX 13. Additional Guidance For the most up-to-date information, advice on cancelled recycling collections or to report a missed collection online please visit xxx.xxxxxxxxxx.xxx.xx or contact us on 00000 000000. or check DCC’s Twitter and Facebook for updates. We value all customer feedback and use it to help us improve our Services. The Council reserves the right to alter the Customers collection day if required; this information will be sent by direct mailing and published on the Council website. The Customer will receive notice in advance of their Permit...

REGISTRATION AND PAYMENT. Travel registration may be done by anyone quoting the names of the travelers and other information necessary to realize the Travel, in the Travel Organizer’s office personally, by phone, fax, e-mail or other means of communication, as well as at the authorized Subagent’s offices. The Travel Agent, that is, the Traveler is obligated, upon the request by the Travel Organizer, to deliver all information and documents required to realize the Agreement. The Travel Organizer has the right to request and keep the copies of the documents if this is required to realize the Agreement on Organizing Travel. In case the Travel Agent, that is, the Traveler fails to deliver the required information within the determined period and in the manner quoted in the Travel Orga- nizer’s request, he shall be deemed to have canceled the Agreement. The Travel Agent, that is, the Traveler shall be responsible for all the damages to him or the Travel Organizer caused by providing false and/or incomplete information, that is, documents. Prior to signing of the Agreement, the Travel Agent shall pay the advance payment in the amount of 40 of the travel price per Tra- xxxxx, and the difference to the latest 15 days before the departure. In case the Travel Agent should not pay the rest of the price within the agreed period, the Agreement shall be deemed as cancelled and the Travel Organizer reserves the right to uphold Article 9 of these General Travel Terms. The Travel Agent shall be deemed as having fulfilled the obligation to pay the advance payment on the day the advance payment was paid to the Travel Organizer’s account, that is, on the day the Travel Organizer receives a written consent from the Travel Agent on char- ging his credit card to pay the advance payment or the agreed price of the Travel. With Individual Travel Programs the advance payment shall be made according to the Travel Organizer’s price list. This payment shall mean the Travel Agent accepted the Individual Travel Program. In case of canceling the already accepted Individual Travel Program, Article 9 of these General Travel Terms shall not apply, and the Travel Organizer reserves the right to keep the amount paid as the advance payment. The advance payment shall be included in the Travel price. In case the Travel Organizer is unable to confirm the reservation of the advance payment, the paid amount shall be refunded in full.

REGISTRATION AND PAYMENT. The Supplier must complete a Registration Form, thoroughly defining the product to be certified. To complete the submission, the Supplier must formally accept the terms of this Agreement by having an authorized person sign below. The Supplier must authorize payment of the initial and subsequent certification fees when due, according to the fee schedule published on The Open Group website. Unless the Certification Authority has agreed alternative arrangements for payment in advance, payment must be made by credit card, at the time of registration. The Certification Authority will not process the registration until payment has been received.

REGISTRATION AND PAYMENT. 3.3.1. Provide and maintain in full operation a mobile application to register, submit credit card data, and execute a user agreement. After registration, members should be able to immediately access a bike. Xxxxxx, Monthly, and Annual memberships shall be available.

REGISTRATION AND PAYMENT. 3.1.1 The Organization must complete a web-based registration form, thoroughly defining the Candidate Certification Program to be accredited. To complete the submission, the Organization must formally accept the terms of this Agreement, by having an authorized person sign below, and authorize payment of the applicable assessment and accreditation fees when due (see Clause 7 below for further details). The Certification Authority will not complete the accreditation process until payment has been received.

REGISTRATION AND PAYMENT. The Company shall act as Registrar and Paying Agent for purposes of registration of transfer of the Notes. The Company shall keep a register of the Notes and of their transfer and exchange. Notes shall be presented to the Company for payment.

REGISTRATION AND PAYMENT. A booking is considered to be binding if it is made online or in writing and then confirmed by OAT online or in writing. Verbal arrangements and acceptances are not valid. On making a firm booking, the participant undertakes to pay the associated entry fee and any additional services booked by the required deadline. The entry fee and costs for any additional services booked are due for payment immediately after receipt of the invoice.

REGISTRATION AND PAYMENT. The Organization must complete a web-based Registration Form, thoroughly defining the business practice or technology that is to be certified or verified. The Organization must formally accept the terms of this Agreement by having an authorized person sign below. The Organization must authorize payment of the applicable certification/verification fees when due. Payment is required to complete the registration process. Payment may be made by credit card, check or wire transfer at the time of registration, or else a purchase order specifying the payment amount and terms must be provided at the time of registration. Payment against a purchase order must be received by the Certification and Verification Authority within sixty (60) calendar days of registration. The Certification and Verification Authority will not complete the certification/verification process until payment has been received. For certification/verification against a Best Practice or Technical Standard that includes Validation Method results as an Indicator of Conformance, the validation process must be completed using a currently authorized version of the Validation Method(s). The Certification and Verification Authority will maintain a list of the current version(s) of each Validation Method valid for use in the Certification and Verification Program at xxxx://xxx.xxxxxxxxx.xxx/naspl/conformance/docs/validation_docs.html. This web page will also include directions on how to obtain the Validation Methods. After completing the validation process, the Organization agrees to provide the Validation Method results to the Certification and Verification Authority, along with references to all relevant Interpretations, Validation Method Deficiencies, and System Deficiencies to explain all omitted or failed components of the Validation Method. For certification/verification against a Best Practice or Technical Standard that includes an Assessment Report as an Indicator of Conformance, the Organization agrees to provide all information required for the Assessment, as requested by the Certification and Verification Authority and/or the Assessors, and, if specified in the Certification/Verification Policy, reasonable access to the key personnel to be interviewed during the Assessment. In all cases, the Organization agrees to comply with the Certification and Verification Authority’s reasonable requests for clarification or rework regarding the completeness, correctness, or consistency of the information ...

REGISTRATION AND PAYMENT i. A non-refundable payment totaling the first full month’s lessons is required at the time of registration to secure a slot in the appropriate studio. Early payments may be made if the parent wishes to do so. ii. All lessons are billed and charged monthly , in advance by credit card. The parent or party responsible for the payment of the lessons agrees to a recurring charge of $ per lesson. Each payment made is for a lesson totaling minutes in duration. Parties agree that certain months will call for 5 lessons to be charged instead of 4.